Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:22:42 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_201022FTO_71814
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-009-007-001/113
(AJNAUDA KHURD) 		2609009000NRG23201020220210659 20/10/2022 SONY KAUR 2609009WL012456 SONY KAUR 00048 BKID0006563 1036 1036 Processed 27/10/2022 5960237987 SONY KAUR ()
2 Patiala Rural PB-09-009-007-001/126
(AJNAUDA KHURD) 		2609009000NRG23201020220210663 20/10/2022 GURDEEP KAUR 2609009WL012456 GURDEEP KAUR 00048 BKID0006563 532 532 Processed 27/10/2022 5960237990 GURDEEP KAUR ()
3 Patiala Rural PB-09-009-007-001/128
(AJNAUDA KHURD) 		2609009000NRG23201020220210664 20/10/2022 RUPINDER KAUR 2609009WL012456 RUPINDER KAUR 00048 BKID0006563 532 532 Processed 27/10/2022 5960238000 RUPINDER KAUR ()
4 Patiala Rural PB-09-009-007-001/143
(AJNAUDA KHURD) 		2609009000NRG23201020220210666 20/10/2022 Naresh Kumari 2609009WL012456 Naresh Kumari 00048 BKID0006563 532 532 Processed 27/10/2022 5960238002 Naresh Kumari ()
5 Patiala Rural PB-09-009-007-001/149
(AJNAUDA KHURD) 		2609009000NRG23201020220210667 20/10/2022 DALJIT KAUR 2609009WL012456 DALJIT KAUR 00048 BKID0006563 777 777 Processed 27/10/2022 5960238016 DALJIT KAUR ()
6 Patiala Rural PB-09-009-007-001/150
(AJNAUDA KHURD) 		2609009000NRG23201020220210668 20/10/2022 NACHATTAR KAUR 2609009WL012456 NACHATTAR KAUR 00048 BKID0006563 1036 1036 Processed 27/10/2022 5960238001 NACHATTAR KAUR ()
7 Patiala Rural PB-09-009-007-001/152
(AJNAUDA KHURD) 		2609009000NRG23201020220210669 20/10/2022 JASVIR KAUR 2609009WL012456 JASVIR KAUR 00048 BKID0006563 777 777 Processed 27/10/2022 5960237994 JASVIR KAUR ()
8 Patiala Rural PB-09-009-007-001/157
(AJNAUDA KHURD) 		2609009000NRG23201020220210671 20/10/2022 KAMLESH KAUR 2609009WL012456 KAMLESH KAUR 00048 BKID0006563 518 518 Processed 27/10/2022 5960237986 KAMLESH KAUR ()
9 Patiala Rural PB-09-009-007-001/164
(AJNAUDA KHURD) 		2609009000NRG23201020220210674 20/10/2022 AMANDEEP KAUR 2609009WL012456 AMANDEEP KAUR 00048 BKID0006563 532 532 Processed 27/10/2022 5960237998 AMANDEEP KAUR ()
10 Patiala Rural PB-09-009-007-001/167
(AJNAUDA KHURD) 		2609009000NRG23201020220210675 20/10/2022 KAMALJIT KAUR 2609009WL012456 KAMALJIT KAUR 00048 BKID0006563 259 259 Processed 27/10/2022 5960237995 KAMALJIT KAUR ()
11 Patiala Rural PB-09-009-007-001/168
(AJNAUDA KHURD) 		2609009000NRG23201020220210676 20/10/2022 KULJEET KAUR 2609009WL012456 KULJEET KAUR 00048 BKID0006563 518 518 Processed 27/10/2022 5960237992 KULJEET KAUR ()
12 Patiala Rural PB-09-009-007-001/171
(AJNAUDA KHURD) 		2609009000NRG23201020220210677 20/10/2022 JASVIR KAUR 2609009WL012456 JASVIR KAUR 00048 BKID0006563 777 777 Processed 27/10/2022 5960237993 JASVIR KAUR ()
13 Patiala Rural PB-09-009-007-001/173
(AJNAUDA KHURD) 		2609009000NRG23201020220210678 20/10/2022 SEEMA RANI 2609009WL012456 SEEMA RANI 00048 BKID0006563 518 518 Processed 27/10/2022 5960237999 SEEMA RANI ()
14 Patiala Rural PB-09-009-007-001/180
(AJNAUDA KHURD) 		2609009000NRG23201020220210680 20/10/2022 HARPREET KAUR 2609009WL012456 HARPREET KAUR 00048 BKID0006563 266 266 Processed 27/10/2022 5960237996 HARPREET KAUR ()
15 Patiala Rural PB-09-009-007-001/181
(AJNAUDA KHURD) 		2609009000NRG23201020220210681 20/10/2022 RANJIT KAUR 2609009WL012456 RANJIT KAUR 00048 BKID0006563 532 532 Processed 27/10/2022 5960237997 RANJIT KAUR ()
16 Patiala Rural PB-09-009-007-001/184
(AJNAUDA KHURD) 		2609009000NRG23201020220210682 20/10/2022 SATPAL KAUR 2609009WL012456 SATPAL KAUR 00048 BKID0006563 259 259 Processed 27/10/2022 5960237989 SATPAL KAUR ()
17 Patiala Rural PB-09-009-007-001/27
(AJNAUDA KHURD) 		2609009000NRG23201020220210684 20/10/2022 NARPINDER KAUR 2609009WL012456 NARPINDER KAUR 00048 BKID0006563 532 532 Processed 27/10/2022 5960237991 NARPINDER KAUR ()
18 Patiala Rural PB-09-009-007-001/30
(AJNAUDA KHURD) 		2609009000NRG23201020220210686 20/10/2022 Randeep Kaur 2609009WL012456 Randeep Kaur 00048 BKID0006563 1036 1036 Processed 27/10/2022 5960237985 Randeep Kaur ()
19 Patiala Rural PB-09-009-007-001/66
(AJNAUDA KHURD) 		2609009000NRG23201020220210692 20/10/2022 NAZAR SINGH 2609009WL012456 NAZAR SINGH 00048 BKID0006563 532 532 Processed 27/10/2022 5960237988 NAZAR SINGH ()
SubTotal 11501 11501
20 Patiala Rural PB-09-009-007-001/140
(AJNAUDA KHURD) 		2609009000NRG23201020220210665 20/10/2022 BALJINDER KAUR 2609009WL012456 BALJINDER KAUR 00176 IDIB000N503 266 266 Processed 27/10/2022 5960238015 BALJINDER KAUR ()
SubTotal 266 266
21 Patiala Rural PB-09-009-007-001/161
(AJNAUDA KHURD) 		2609009000NRG23201020220210673 20/10/2022 KIMATI LAL 2609009WL012456 KIMATI LAL 00415 SBIN0018691 532 532 Processed 27/10/2022 5960238003 MR KIMATI LAL ()
SubTotal 532 532
22 Patiala Rural PB-09-007-002-001/29
(AMAMPUR) 		2609007000NRG23201020220210698 20/10/2022 SARABJIT KAUR 2609007WL012457 SARABJIT KAUR 00415 SBIN0050386 564 564 Processed 27/10/2022 5960238007 MRS SARBJIT KAUR ()
23 Patiala Rural PB-09-007-002-001/56
(AMAMPUR) 		2609007000NRG23201020220210701 20/10/2022 RUPINDERPAL SINGH 2609007WL012457 RUPINDERPAL SINGH 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5960238014 MR RUPINDERPAL SINGH ()
24 Patiala Rural PB-09-007-002-001/60
(AMAMPUR) 		2609007000NRG23201020220210702 20/10/2022 HARDEEP SINGH 2609007WL012457 HARDEEP SINGH 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5960238005 MRS SATWINDER KAUR ()
25 Patiala Rural PB-09-007-002-001/62
(AMAMPUR) 		2609007000NRG23201020220210703 20/10/2022 LABH KAUR 2609007WL012457 LABH KAUR 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5960238011 MRS LABH KAUR ()
26 Patiala Rural PB-09-007-002-001/65
(AMAMPUR) 		2609007000NRG23201020220210705 20/10/2022 PYAR KAUR 2609007WL012457 PYAR KAUR 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5960238008 MRS PYAR KAUR ()
27 Patiala Rural PB-09-007-002-001/67
(AMAMPUR) 		2609007000NRG23201020220210706 20/10/2022 PARAMJEET KAUR 2609007WL012457 PARAMJEET KAUR 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5960238006 MRS PARAMJEET KAUR ()
28 Patiala Rural PB-09-007-002-001/69
(AMAMPUR) 		2609007000NRG23201020220210707 20/10/2022 RAJVINDER KAUR 2609007WL012457 RAJVINDER KAUR 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5960238010 MRS RAJVINDER KAUR ()
29 Patiala Rural PB-09-007-002-001/73
(AMAMPUR) 		2609007000NRG23201020220210708 20/10/2022 PARKASH KAUR 2609007WL012457 PARKASH KAUR 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5960238004 MRS PARKASH KAUR ()
30 Patiala Rural PB-09-007-002-001/8
(AMAMPUR) 		2609007000NRG23201020220210709 20/10/2022 BALWAN SINGH 2609007WL012457 BALWAN SINGH 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5960238009 MR BALWAN SINGH ()
SubTotal 11844 11844
31 Patiala Rural PB-09-009-007-001/155
(AJNAUDA KHURD) 		2609009000NRG23201020220210670 20/10/2022 RAJWANT KAUR 2609009WL012456 RAJWANT KAUR 00415 SBIN0050390 518 518 Processed 27/10/2022 5960238013 MRS RAJWANT KAUR WO SATNAM SINGH ()
SubTotal 518 518
32 Patiala Rural PB-09-007-002-001/64
(AMAMPUR) 		2609007000NRG23201020220210704 20/10/2022 SARABJEET KAUR 2609007WL012457 SARABJEET KAUR 00415 SBIN0050402 1128 1128 Processed 27/10/2022 5960238012 MS SARABJEET KAUR ()
SubTotal 1128 1128
Total 25789 25789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_201022FTO_71814 Bank of India BKID0006563 MANDAUR 11501
2 Patiala Rural PB2609013_201022FTO_71814 Indian Bank IDIB000N503 NABHA 266
3 Patiala Rural PB2609013_201022FTO_71814 State Bank of India SBIN0018691 NGM NABHA 532
4 Patiala Rural PB2609013_201022FTO_71814 State Bank of India SBIN0050386 CHALAILA 11844
5 Patiala Rural PB2609013_201022FTO_71814 State Bank of India SBIN0050390 BAKSHIWALA 518
6 Patiala Rural PB2609013_201022FTO_71814 State Bank of India SBIN0050402 JAKHWALI 1128

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